1 September 2015 true false 059185182015-08-31 059185182015-09-012016-08-31 059185182016-08-31 059185182015-08-31 05918518uk-bus:Director12015-09-012016-08-31 05918518uk-bus:OrdinaryShareClass12016-08-31 05918518uk-bus:OrdinaryShareClass12015-09-012016-08-31 05918518uk-bus:OrdinaryShareClass12015-08-31 iso4217:GBP xbrli:shares
Company Registration No. 05918518 (England and Wales)
NC Developments (Yorkshire) Ltd Abbreviated unaudited accounts for the year ended 31 August 2016
NC Developments (Yorkshire) Ltd Abbreviated Balance Sheet as at 31 August 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
1,392,401 
1,377,679 
Current assets
Debtors
5,448 
5,608 
Cash at bank and in hand
- 
1,246 
5,448 
6,854 
Creditors: amounts falling due within one year
(150,855)
(195,110)
Net current liabilities
(145,407)
(188,256)
Total assets less current liabilities
1,246,994 
1,189,423 
Creditors: amounts falling due after more than one year
(1,176,606)
(1,176,606)
Net assets
70,388 
12,817 
Capital and reserves
Called up share capital
3
100 
100 
Profit and loss account
70,288 
12,717 
Total shareholders' funds
70,388 
12,817 
For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 21 November 2016
Nigel David Coxan Director Company Registration No. 05918518
- 2 -
NC Developments (Yorkshire) Ltd Notes to the Abbreviated Accounts for the year ended 31 August 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
£ 
Cost
At 1 September 2015
1,377,679 
Additions
14,722 
At 31 August 2016
1,392,401 
Depreciation
At 31 August 2016
- 
Net book value
At 31 August 2016
1,392,401 
At 31 August 2015
1,377,679 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- 3 -